Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,000 | 15/09/2016 | 4THSFC/2016-17/C/5 | 35,000 | |||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 42,500 | 15/09/2016 | 4THSFC/2016-17/C/6 | 42,500 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 6,000 | 18/09/2016 | FFC/2016-17/C/1 | 6,000 | |||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 129,220 | 19/09/2016 | FFC/2016-17/C/2 | 129,220 | |||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | 20/09/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/2 | Expenditures | 26,400 | 25/09/2016 | FFC/2016-17/C/3 | 26,400 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 22,500 | 26/09/2016 | FFC/2016-17/C/4 | 22,500 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 138,980 | 29/09/2016 | FFC/2016-17/C/5 | 138,980 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 36,400 | 29/09/2016 | FFC/2016-17/C/6 | 36,400 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 45,332 | 29/09/2016 | FFC/2016-17/C/7 | 45,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:14 PM. |